బ్యాక్ ఆఫీస్ ఎగ్జిక్యూటివ్

RAMANA - Safety is a leading Indian Company 2-decade of rich experience in providing cutting edge Solutions, Systems, Technology & System integration in the Field of Fire Fighting & Protection System, Water-Mist Fire-Fighting System, Utility Piping-Plumbing System, Security Surveillance System & Electrical-ELV-IBMS protecting & enhancing the life of people, property and assets across India with a headquarter in Ahmedabad - Gujarat.
Job Description:
Sourcing Suppliers: Identifying and evaluating potential suppliers or vendors. This includes

researching and assessing suppliers' capabilities, quality, pricing, and delivery terms.

Check List: Send PMR or Work Order for Stock Check and evaluating balance require for

inquiry.

Comparision: Make comparision as material requirements and checked with Head & take

approval from the management for placing Purchase Order.

Purchase Order: Make Purchase order and Place with final delivery intimation.

Dispatch clearance: Give dispatch clearance to Vendor for dispatch the material on time as

given address, Make delivery Challan and Invoice as per Site Situation.

Documentation: Maintaining accurate records of all procurement activities, including

purchase orders, contracts, invoices, and correspondence with suppliers.

Purchase Bill: To check & complete the Purchase Bill, have to attach PO, approval of Head

& Management & Receiving copy of Tax Del Challan/Invoice & submit in Account Deptt.

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 6 months - 3 years of experience.